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Dega e Thesarit Kucove (0217)

Code 1010017

43.2 mValue, lekë
1,203Payments
57Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 185 17,735,096
BANKA KOMBETARE TREGTARE 213 15,480,974
AQIF MARRA 29 922,724
ALBTELEKOM SH.A. 233 918,206
FURNIZUESI I SHERBIMIT UNIVERSAL 80 690,275
ARTAN TOLI 11 660,250
ELVIRA KRISTAQ GJONI 7 597,508
FLED 5 552,192
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 523,466
EFTINIKE SALCA 9 410,350

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 8 —
Paga neto per punonjesit e miratuar ne organike 244 16,334,710
Shtese page per veshtiresi dhe rreziqe 133 2,965,210
Shtese page per funksionin 123 2,572,459
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 2,548,527
Shtese page per vjetersi ne pune 129 2,517,422
Unspecified 17 1,418,014
Elektricitet 149 1,265,126

Payments by Dega e Thesarit Kucove (0217)

1,203 payments
Executed Beneficiary Expense category Amount Invoice
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category paga te deges se thesarit kucove kod.1010017 147,403 7610100172013
18.06.2013 reg. 17.06.2013 CEZ SHPERNDARJE no category 1010017 pagese per energji muaji maj 2013dega e thesarit kod.1010017 fat.138823167 dt.26.05.2013 kod.klient.BE1D130027086246 8,130 7310100172013
14.06.2013 reg. 04.06.2013 POSTA SHQIPTARE SH.A no category shpenzime poste dega e thesarit kod.1010017 fat.87426065 dt.31.05.2013 396 6510100172013
14.06.2013 reg. 07.06.2013 BANKA KOMBETARE TREGTARE no category dieta dega e thesarit kodi 1010017 maj 2013 40,840 6710100172013
14.06.2013 reg. 04.06.2013 AQIF MARRA no category materiale e kancelari dega e thesarit kod.1010017 fat.6499930 13,340 6610100172013
05.06.2013 reg. 04.06.2013 CEZ SHPERNDARJE no category 1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246 3,344 6410100172013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category paga te deges se thesarit kucove kod.1010017 147,403 6310100172013
28.05.2013 reg. 28.05.2013 RAIFFEISEN BANK SH.A no category pagese vendim gjyqi dega e thesarit kod.1010017 vend. 280 dt.12.03.2013 A.Hamzaj 200,600 6210100172013
13.05.2013 reg. 09.05.2013 POSTA SHQIPTARE SH.A no category shpenzime poste dega e thesarit kod.1010017 fat.87426238 DT.30.04.2013 486 5510100172013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category pagese per dieta dega e thesarit kod.1010017 29,060 5710100172013
13.05.2013 reg. 09.05.2013 ALBTELEKOM SH.A. no category pages per telefon dega e thesarit kod.1010017 fat.714924552,714924452 DT.30.04.2013 nr.klient.310001884320,310001856652 13,248 5610100172013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1010017 pagese per energji muaji prill 2013dega e thesarit kod.1010017 fat.137863604 dt.22.04.2013 kod.klient.BE1D130027086246 8,348 5410100172013
02.05.2013 reg. 02.05.2013 CEZ SHPERNDARJE no category 1010017 pagese energjie muaji mars 2013 dega e thesarit kod.1010017 kontr.BE1-86246 FAT.136803614 10,558 5310100172013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category paga te deges se thesarit kucove kod.1010017 149,078 5110100172013
02.05.2013 reg. 02.05.2013 AQIF MARRA no category materiale e kancelari dega e thesarit kod.1010017 fat.6499930 30,000 52/110100172013
23.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1010017 pagese energjie muaji mars 2013 pjeserisht dega e thesarit kod.1010017 kont.BE1 86246 FAT.136803614 DT.03.04.2013 596 5010100172013
23.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category pages per telefon dega e thesarit kod.1010017 fat.714865205,714865093 dt.31.03.2013 nr.klient.310001884320,310001856652 12,092 4910100172013
09.04.2013 reg. 08.04.2013 BANKA KOMBETARE TREGTARE no category pagese per dieta dega e thesarit kod.1010017 29,060 4410100172013
01.04.2013 reg. 01.04.2013 POSTA SHQIPTARE SH.A no category shpenzime poste dega e thesarit kod.1010017 fat.87426212 DT.29.03.2013 108 4010100172013
01.04.2013 reg. 01.04.2013 CEZ SHPERNDARJE no category 1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246 8,064 4110100172013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category pagese per dieta dega e thesarit kod.1010017 11,780 4310100172013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category paga te deges se thesarit kucove kod.1010017 147,182 3910100172013
01.04.2013 reg. 01.04.2013 AQIF MARRA no category materiale e kancelari dega e thesari kod.1010017 fat.6499930 30,000 4210100172013
21.03.2013 reg. 20.03.2013 CEZ SHPERNDARJE no category 1010017 pagese per energji dega e thesarit kod.1010017 fat.135752676 dt.14.02.2013kontrata D86246 6,366 3810100172013
20.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category pages per telefon dega e thesarit kod.1010017 fatura 714850404,714850181 DT.28.02.2013 klient 1574997100,1643487307 11,539 3710100172013
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